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96,400 lekë

Qendra Ekonomike Kultures (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice6021460152025
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 96,400
Amount96,400 lekë
Invoice description3737 Qendra Kulturore 2146015 Energji prill 2025 sipas permbledhese prill DT 25.04.2025